This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OXIMETER, PULSE

Closed

SPE2DS-26-T-059BFederal

Submission Closed05/18/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334510

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Commodities & Services Acquisition Service (36C791)

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the procurement of 10 portable finger pulse oximeters with cases, identified by NSN 6515-01-535-2728 and vendor part numbers including TICS.11.10100 from Tribalco LLC, under solicitation SPE2DS-26-T-059B. Delivery is required within five days of award, FOB destination, to a designated site in Santa Rita, Guam, with an original required delivery date of May 11, 2026. The item is classified as a medical device regulated by the FDA, necessitating prior referral and confirmation by the product specialist. Compliance with strict packaging and marking standards is mandated, including adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Each unit must be sealed in protective commercial packaging and shipped in exterior containers ensuring safe, cost-effective delivery via common carriers. Palletization must follow DLA Packaging Requirements for Procurement (RP001), while all items require Item Unique Identification (IUID) per MIL-STD-130 and the DFARS 252.211-7003 clause. The contract applies the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, enforcing cybersecurity safeguards under FAR 52.204-7 and DFARS 252.204-7012 for safeguarding covered defense information, plus other clauses governing employment eligibility, whistleblower rights, and prohibited telecommunications equipment. Invoicing must be submitted through WAWF, and acceptance occurs at destination upon government inspection. The unit of issue is each, with no quantity variance permitted. Hazard warning labels are required under DFARS 252.223-7001 if any hazardous materials are present, necessitating disclosure and label submission prior to award. Offerors must self-certify size status and provide UEI and CAGE codes, and all proposals must be submitted exclusively through the DLA Internet Bid Board System by the solicitation closing date of May 18, 2026.

General Info

Procurement of 10 portable pulse oximeters with strict packaging, marking, FDA regulation, FOB Guam delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

GU, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-059B Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

OXIMETER,PULSE
OXIMETER, PULSE, PORTABLE, FINGER, W/CASE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Tribalco LLC., CAGE: 30TR5 P/N: TICS.11.10100, U/I: EA.
SPE2DS-26-T-059B
SECTION B
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
FEDMEDICAL, INC 3EG46 P/N 9550MIL TRIBALCO LLC 30TR5 P/N TICS.11.10100 INTEGRATED MEDCRAFT LLC 7YLA3 P/N 5376-000
01URGENT WORK STOPPAGE PEARL HA 02RBOR GUAM DETACHMENTOVERNI 03GHT DELIVERY REQUESTEDREQUES 04TING COMMERCIAL AIRAIR SHIP 05MENT AUTHORIZEDTAC: NH3SPHN 06SY & IMF DETACHMENT GUAM (PDG 07)SUMAY DRIVE BLDG. 2117APOC: G
08. AVELLAR 8084738000X7666SANT 09A RITA, GU 96915
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016683616 0001 EA 10.000
NSN/MATERIAL:6515015352728
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N6697H
NAVSHIPYD & IMF DET GUAM
BLDG 4430 POLARIS POINT
PITI 96911
SPE2DS-26-T-059B
SECTION B
PR: 7016683616 PRLI: 0001 CONT’D
GU
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N6697H
NAVSHIPYD & IMF DET GUAM
SUMAY DRIVE, BUILDING 2117A
SANTA RITA 96915
GU
M/F: (TCN) N322536124G012
RDD: 999
PROJ: NG1 TP 1
SUPP ADD: N6697H SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A45 DIST: 9B ADV: 2A FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE2DS-26-T-059B NSN/Part Number: 6515-01-535-2728 Quantity: 10 EA Purchase Request: 7016683616QTY: 10 Delivery: 5 days ADO